Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HYDRO CONSTRUCTION CO INC (WIR' (you are here)
Expense Type Department Date Amount
Construction Services Utilities Water Production Div Apr-09-2013 $365,846.94
Other Equipment Utilities Water Production Div May-02-2013 $265,393.77
Construction Services Utilities Water Production Div Dec-20-2012 $258,756.40
Construction Contracts Utilities Wtr Reclama & Biosolids Div Feb-21-2013 $235,569.70
Construction Services Utilities Water Production Div Feb-25-2013 $230,031.25
Construction Contracts Utilities Wtr Reclama & Biosolids Div Nov-13-2012 $121,646.68
Building Improvements Utilities Water Production Div May-06-2013 $108,115.73
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-14-2012 $106,915.08
Construction Contracts Utilities Wtr Reclama & Biosolids Div Jan-25-2013 $104,027.46
Construction Services Utilities Water Production Div May-02-2013 $90,662.94
Construction Services Utilities Water Systems Engr Div May-16-2013 $89,739.78
Construction Services Utilities Water Production Div Jan-10-2013 $87,244.05
Construction Services Utilities Water Systems Engr Div Apr-08-2013 $85,804.24
Construction Contracts Utilities Wtr Reclama & Biosolids Div Jan-25-2013 $69,215.53
Water Pipe & Accessories Utilities Water Production Div Jan-10-2013 $62,700.00
Building Improvements Utilities Water Production Div Apr-15-2013 $60,944.97
Other Equipment Utilities Water Production Div Apr-09-2013 $52,834.01
Plant & Garage Equipment Utilities Wtr Reclama & Biosolids Div Nov-15-2012 $49,665.65
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-14-2012 $41,217.71
Construction Services Utilities Wtr Reclama & Biosolids Div Dec-14-2012 $41,217.71
Construction Services Utilities Wtr Reclama & Biosolids Div Nov-15-2012 $39,992.83
Construction Contracts Utilities Wtr Reclama & Biosolids Div Nov-15-2012 $39,992.83
Construction Contracts Utilities Water Production Div Dec-10-2012 $36,022.33
Construction Contracts Utilities Water Production Div Jan-10-2013 $27,925.37
Construction Services Utilities Water Production Div Mar-11-2013 $26,608.84
Construction Contracts Utilities Water Production Div Nov-11-2012 $23,386.95
Other Prof & Tech Services Poudre Fire Authority Apr-10-2013 $23,380.81
Other Prof & Tech Services Poudre Fire Authority May-15-2013 $23,380.61
Construction Services Utilities Wtr Reclama & Biosolids Div Jan-25-2013 $18,992.95
Construction Services Utilities Water Production Div Feb-22-2013 $18,665.55
Construction Services Utilities Water Systems Engr Div Mar-07-2013 $17,622.07
Construction Contracts Utilities Wtr Reclama & Biosolids Div Apr-22-2013 $14,793.70
Construction Contracts Utilities Water Production Div Nov-11-2012 $10,564.35
Construction Contracts Utilities Water Production Div Feb-28-2013 $10,285.60
Construction Contracts Utilities Water Production Div May-02-2013 $9,342.04
Construction Contracts Utilities Water Production Div May-02-2013 $9,152.45
Construction Services Utilities Water Production Div Feb-19-2013 $8,645.00
Construction Services Utilities Wtr Reclama & Biosolids Div Nov-11-2012 $8,100.10
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Feb-21-2013 $7,628.01
Other Prof & Tech Services Poudre Fire Authority May-13-2013 $6,400.77
Construction Contracts Utilities Water Production Div Jan-10-2013 $6,227.75
Construction Contracts Utilities Water Production Div Dec-10-2012 $5,847.15
Odor Control Equipment Utilities Wtr Reclama & Biosolids Div Feb-21-2013 $5,703.90
Odor Control Equipment Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $5,684.81
Construction Services Utilities Water Systems Engr Div May-20-2013 $5,440.65
Construction Contracts Utilities Water Production Div Feb-11-2013 $5,440.36
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-04-2012 $4,792.00
Construction Services Utilities Collection System Div Nov-15-2012 $4,689.27
Construction Services Utilities Water Systems Engr Div Nov-15-2012 $4,689.27
Construction Services Utilities Drainage System Div Nov-15-2012 $4,689.27
Building Improvements Utilities Water Production Div Apr-15-2013 $4,642.36
Construction Contracts Utilities Water Production Div Apr-08-2013 $3,907.58
Construction Contracts Utilities Water Production Div May-02-2013 $3,788.60
Building Improvements Utilities Water Production Div May-06-2013 $3,481.85
Water Pipe & Accessories Utilities Water Production Div May-02-2013 $3,300.00
Construction Contracts Utilities Water Production Div Feb-28-2013 $3,256.32
Odor Control Equipment Utilities Wtr Reclama & Biosolids Div Dec-20-2012 $3,226.03
Odor Control Equipment Utilities Wtr Reclama & Biosolids Div Jan-29-2013 $2,990.73
Other Prof & Tech Services Poudre Fire Authority Feb-11-2013 $2,435.53
Construction Contracts Utilities Water Production Div May-14-2013 $1,824.00
Construction Services Utilities Water Systems Engr Div Jan-03-2013 $1,718.09
Construction Contracts Utilities Wtr Reclama & Biosolids Div Apr-15-2013 $521.96
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $454.07
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Feb-19-2013 $454.06
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Feb-21-2013 $7.04
Construction Services Utilities Water Systems Engr Div Jan-08-2013 $-1,718.09
Plant & Garage Equipment Utilities Wtr Reclama & Biosolids Div Dec-03-2012 $-1,906.20
Other Prof & Tech Services Poudre Fire Authority May-15-2013 $-23,380.81
Total: $ 2,970,640.31